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13,819 lekë

Bashkia Divjake (0922) → PROINFINIT

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice6821470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPROINFINIT
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 13,819
Amount13,819 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2675,2676 dt.27.12.2022, FH nr.308,309 dt.27.12.2022, PV marrje dorezim dt.27.12.2022, Kontr.Nr.5374/18 Dt.01.02.2022